| Revenue | DKK 2,2M | +9% |
| EBITDA | DKK 1,2M | +12% |
| Net profit | DKK 457K | +87% |
| Total assets | DKK 15,6M | -44% |
| Equity | DKK 8,4M | -31% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 480 | 727 | 946 | 1.566 | 1.384 | 1.962 | 2.158 | 915 | 1.188 | 1.657 | 1.596 | 2.043 | 2.236 |
| Staff expenses | -25 | -584 | -298 | -883 | -889 | -936 | -985 | -875 | -645 | -991 | -956 | -991 | -1.055 |
| EBITDA | 455 | 142 | 648 | 683 | 495 | 1.026 | 1.173 | 41 | 543 | 666 | 569 | 1.052 | 1.180 |
| Depreciation & amort. | -117 | -117 | -224 | -346 | -347 | -479 | -497 | -558 | -431 | -440 | -389 | -389 | -210 |
| EBIT | 337 | 25 | 424 | 337 | 148 | 548 | 677 | -517 | 112 | 226 | 180 | 663 | 970 |
| Net financials | -3.316 | 418 | -532 | -178 | -295 | -301 | -660 | -198 | -137 | 445 | 2.585 | -263 | -531 |
| Profit before tax | -2.979 | 443 | -108 | 159 | -147 | 247 | 17 | -716 | -25 | 671 | 2.764 | 400 | 439 |
| Tax | 478 | 14 | 74 | 95 | -18 | 81 | 70 | -71 | 76 | 208 | 691 | 155 | -18 |
| Net profit | -3.457 | 429 | -182 | 64 | -129 | 166 | -53 | -645 | -101 | 463 | 2.074 | 244 | 457 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.893 | 25.601 | 24.780 | 24.161 | 25.424 | 24.909 | 29.287 | 27.220 | 29.893 | 30.249 | 28.824 | 28.018 | 15.644 |
| Equity | 12.352 | 12.684 | 11.702 | 11.666 | 11.412 | 11.468 | 11.304 | 10.510 | 10.409 | 10.872 | 12.505 | 12.075 | 8.382 |
| Long-term debt | 5.858 | 4.727 | 10.984 | 10.519 | 12.453 | 12.042 | 16.320 | 15.175 | 18.431 | 17.758 | 14.642 | 14.315 | 5.589 |
| Short-term debt | 8.682 | 8.189 | 2.094 | 1.976 | 1.560 | 1.399 | 1.663 | 1.535 | 1.053 | 1.619 | 1.677 | 1.628 | 1.673 |
| Total debt | 14.540 | 12.916 | 13.078 | 12.495 | 14.012 | 13.441 | 17.983 | 16.710 | 19.484 | 19.377 | 16.319 | 15.943 | 7.262 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SO Management | Management | 2006 | — | — |
CS | Audit | 1984 | — | — |
WP Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SONX Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Ole Petersen | Management | 0 companies |
| Carl Siegwart Sonnichsen | Audit | 0 companies |
| William Petersen | Management | 0 companies |
| Thomas Bo Petersen | Board of Directors | 0 companies |
| Susanne Petersen | Board of Directors | 0 companies |
| Flemming Peter Petersen | Board of Directors | 0 companies |
| Elly Marie Petersen | Board of Directors | 0 companies |
| Kurt Skovlund | Chairman | 0 companies |